Contabilidad / Localización y Cumplimiento Tributario

Calculates the verification digit (DV) for Colombian electronic invoicing so it doesn't need to be changed each time a flat-file payment is made.

Automatically calculates the ICA withholding according to the product and the customer's or vendor's municipality.

Generates the exogenous tax report for each format to upload to the DIAN pre-validator.

Customizes the view and format of contact addresses to comply with DIAN regulations

Automatically calculates the UVT threshold above which income-tax withholding applies in Colombia.

Adapts Odoo to Honduras's electronic invoicing requirements (CAI resolutions).

- Extended trial balance by partner: Expanded functions.
- Automatic withholding thresholds: Sets up income-tax withholding.
- Down payment management: Manages down payments per Colombian rules.
- Exogenous reporting: Creates exogenous tax reports from Odoo.
- Automatic ICA withholding: Applies the tax according to product, municipality, and contact.
- Address normalization: Enter addresses per DIAN rules, easing exogenous reporting.
- Account substitution: Sets the accounting account based on the analytic account, avoiding duplicate products for sales, admin, and operations.
- Analytic distribution on receivables and payables: Automatically applies analytic distribution to receivable and payable journal items.
- Support document extension: Allows issuing support documents and generating flat files, automatically adding or removing the verification digit.
- Extended features: adds DIAN codes for country/department/city and ID type, calculates the tax ID (NIT) verification digit, splits the name into first/last names, and sets yearly parameters (minimum wage, UVT, Art. 383 E.T. withholding table) to calculate withholding on labor income.